Expenses

349 business-cost claims in 2019/20, as published by IPSA.

All categories £172,850 349 claims
Staffing £130,072 267 claims
Accommodation £21,093 46 claims
Office Costs £18,111 24 claims
MP Travel £2,072 7 claims
Staff Travel £1,502 5 claims
DateCategoryCost typeDescriptionStatusPaid
8 May 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £6.69
7 May 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £4.57
3 May 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £7.27
2 May 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £10.67
1 May 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £5.73
1 May 2019 Office Costs Rent Direct rental payment Paid £1,000.00
1 May 2019 Accommodation Rent Direct rental payment Paid £1,581.67
30 Apr 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £4.52
30 Apr 2019 Accommodation Service charge & ground Rent JSS (LONDON RESIDENTIA Paid £100.00
29 Apr 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £3.98
26 Apr 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £6.40
25 Apr 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £3.56
25 Apr 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £5.20
24 Apr 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £5.60
23 Apr 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £3.00
23 Apr 2019 Staffing Volunteer - agreed arrangement costs Subsistence Paid £3.88
23 Apr 2019 Staffing Volunteer - agreed arrangement costs Train travel Paid £2.80
23 Apr 2019 Accommodation Utilities Gas Paid £149.94
20 Apr 2019 Accommodation Landline phone & internet - rental & usage Internet Paid £31.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.